立达信
(605365)
| 流通市值：62.65亿 | | | 总市值：62.65亿 |
| 流通股本：5.02亿 | | | 总股本：5.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,750,148,104 | 3,068,105,332.47 | 1,476,613,937.5 | 6,868,078,106.39 |
| 营业收入 | 4,750,148,104 | 3,068,105,332.47 | 1,476,613,937.5 | 6,868,078,106.39 |
| 二、营业总成本 | 4,613,723,415.47 | 3,027,365,034.94 | 1,490,400,617.76 | 6,611,497,673.48 |
| 营业成本 | 3,440,609,035.12 | 2,233,898,130.57 | 1,088,352,758.62 | 5,080,260,890.55 |
| 税金及附加 | 24,124,725.93 | 14,549,610.63 | 8,044,203.22 | 34,716,371.42 |
| 销售费用 | 358,187,833.38 | 233,745,349.18 | 105,573,307.81 | 510,062,762.82 |
| 管理费用 | 412,775,145.92 | 280,041,475.05 | 145,189,640.78 | 648,606,811.51 |
| 研发费用 | 249,085,131.24 | 154,443,968.12 | 77,469,918.21 | 327,395,499.98 |
| 财务费用 | 128,941,543.88 | 110,686,501.39 | 65,770,789.12 | 10,455,337.2 |
| 其中:利息费用 | 6,334,413.62 | 4,416,057 | 2,214,138.77 | 8,662,390.38 |
| 其中:利息收入 | 16,741,029.74 | 9,154,708.87 | 4,575,679.78 | 30,765,967.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,837,172.47 | -964,217.32 | 2,894,112.06 | -1,172,918.41 |
| 加:投资收益 | 15,684,272.35 | 14,380,516.84 | 3,886,536.74 | 24,714,745.58 |
| 资产处置收益 | 2,862,131.15 | 1,667,822.11 | 1,298,219.05 | 3,974,413.82 |
| 资产减值损失(新) | -62,040,611.9 | -36,694,133.55 | -11,680,936.84 | -119,610,116.63 |
| 信用减值损失(新) | 20,216,576.4 | 19,323,937.47 | 14,160,539.07 | -8,755,811.67 |
| 其他收益 | 38,460,318.87 | 31,104,766.37 | 19,787,808.99 | 77,835,630.34 |
| 四、营业利润 | 155,444,547.87 | 69,558,989.45 | 16,559,598.81 | 233,566,375.94 |
| 加:营业外收入 | 6,718,955.99 | 6,416,163.93 | 597,169.94 | 9,797,821.05 |
| 减:营业外支出 | 5,854,097.25 | 3,802,834.59 | 2,422,391.83 | 16,911,260.7 |
| 五、利润总额 | 156,309,406.61 | 72,172,318.79 | 14,734,376.92 | 226,452,936.29 |
| 减:所得税费用 | -4,057,483.23 | 2,380,748.57 | -5,145,778.08 | 17,902,428.71 |
| 六、净利润 | 160,366,889.84 | 69,791,570.22 | 19,880,155 | 208,550,507.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 160,366,889.84 | 69,791,570.22 | 19,880,155 | 208,550,507.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,366,889.84 | 69,791,570.22 | 19,880,155 | 208,550,507.58 |
| 扣除非经常损益后的净利润 | 127,334,294.08 | 44,356,759.85 | 3,527,090.36 | 149,272,177.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.14 | 0.04 | 0.42 |
| (二)稀释每股收益 | 0.32 | 0.14 | 0.04 | 0.42 |
| 八、其他综合收益 | -63,206,058.16 | -51,258,168.26 | -35,397,426.5 | 36,672,112.81 |
| 归属于母公司股东的其他综合收益 | -63,206,058.16 | -51,258,168.26 | -35,397,426.5 | 36,672,112.81 |
| 九、综合收益总额 | 97,160,831.68 | 18,533,401.96 | -15,517,271.5 | 245,222,620.39 |
| 归属于母公司股东的综合收益总额 | 97,160,831.68 | 18,533,401.96 | -15,517,271.5 | 245,222,620.39 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |